P2P Global Process Expert
Core
Deep subject matter expert in end-to-end finance processes, specifically Procure to Pay (P2P), supporting cross-functional integration and global standardization.
Role type
Senior IC finance process expert (P2P)
Builds
Global finance process standards, documentation, and ERP enhancements
Domain
Finance operations / Shared services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
End-to-end process design, Process documentation (Level 4/5), ERP system knowledge, Process data analysis, Change management, KPI design, Regulatory compliance alignment, Process testing, Knowledge sharing facilitation
Preferred skills
Lean/Six Sigma methodologies, Financial controls expertise, Matrix stakeholder management, Bridging finance/ops/tech domains
Technologies
SAP S/4HANA, Oracle, BlackLine, Trintech, Signavio
Responsibilities
Develop and maintain detailed end-to-end process documentation for R2R and P2P; Act as SME for process design and global harmonization; Analyze process data to identify simplification and automation opportunities; Support transformation programs and digital finance initiatives; Conduct impact assessments for ERP enhancements; Partner with regional teams for regulatory compliance; Lead process testing and change management; Monitor process performance and support KPI design; Maintain global finance process taxonomy; Facilitate knowledge sharing and best practice forums
